मस्टर रोल संख्या : 2715	तारीख से : 13/08/2015    तारीख को : 19/08/2015	Sanction No. : 360/104    Sanction Date : 19/02/2013
कार्य-संहित : 3419012003/IF/1011216567	कार्य का नाम : KIRAN VERMA KE JAMIN PAR KOOP NIRMAN

Measurement Book Detail

MB NO.  67        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KISHUN SOREN JH-19-012-003-013/226 ST MANIKABAD P P P P P P 6 162 972 0 0 972       3419012WL012870 Credited 26/08/2015   2 SHYAMLAL SOREN JH-19-012-003-013/228 ST MANIKABAD P P P P P P 6 162 972 0 0 972       3419012WL012870 Credited 26/08/2015   3 RAJENDRA PR. VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL012870 Credited 26/08/2015   4 PRAKASH PRASAD VERMA JH-19-012-003-004/366 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL012870 Credited 26/08/2015   5 NEMCHAND PR. VARMA JH-19-012-003-004/527 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL012870 Credited 26/08/2015   6 SURESH KR. VARMA JH-19-012-003-004/537 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL012870 Credited 26/08/2015   7 RAMKISHOR SINGH JH-19-012-003-004/501 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL012870 Credited 26/08/2015   8 GANESH PR. VARMA JH-19-012-003-004/525 OTHER CHANGARBASA P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL012870 Credited 26/08/2015   9 NANKU HANSDA JH-19-012-003-013/224 ST MANIKABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL012870 Credited 26/08/2015   10 SHIVLAL SOREN JH-19-012-003-013/230 ST MANIKABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL012870 Credited 26/08/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3888 Amount Paid Other 5832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60